Fiken is a Norwegian accounting system, simple and easy to use for even the most novice user.

What data can be transferred with this integration?

When an invoice is finalized in Moment, it will be immediately transferred Fiken. Each invoice will create an Fiken-invoice with invoice lines, and then the invoice will be automatically posted in the journal in Fiken.
The invoice number in Moment will be set as voucher id in the accounting system. The invoice lines will be grouped according to the financial account number.
Fields included in the invoice: invoice number, description, customer number, project number, invoice date, due date, payment id, total amount including vat, your reference. Attachments are currently not transferred into Fiken.
When a customer is created in Moment, it will be immediately transferred to Fiken. Any changes on a customer will also trigger a transfer from Moment to Fiken.
Fields included: customer name, customer number, organization number, email, address fields and country code.
When creating a new project, it will automatically be transferred into Fiken. Any changes on a project will also trigger a transfer from Moment to Fiken.
Fields included: project name, project number, customer.

Important to know

For the integration to work you need to order the integration (API) module from Fiken. This can be done from you application website in Fiken.
Moment = master. This means that the invoice number, customer number and project number will be transferred into Fiken. Do not change the numbers in Fiken.

One-time configuration

  • In Moment: Go to Setup > Settings > Integrations and add Fiken as an integration. Add the following information:
    • Company code - taken from URL when logged in to Fiken
    • Username - Your username in Fiken
    • Password - Your password in Fiken
  • Please make sure your account numbers and vat codes are equal in Moment and Fiken.
Last modified 11mo ago